26005459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26005459
- Contract number
- 26005459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005459) issued by the Texas Workforce Commission on 10/8/2025, utilizing a Texas Multiple Award Schedule (TXMAS) contract. The document involves Fastenal Company from Winona, MN as the contractor, and is addressed to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made by Michael Kagan from the Texas Workforce Commission, with billing and shipping to an address in Austin, TX.
The purchase order is for one unit of 18" x 1500' 80Ga Hand Cast Stretch Wrap, manufactured by INTERTAPE (IPG), with a unit price of $38.74. The contract number is TXMAS-25-45004, and the item is to be delivered within 10 days after receipt of order (ARO), with a specific delivery date of 10/20/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The total order amount is $38.74, and the procurement is made through the state's established contract vehicle.
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Text version
Purchase Order PO No. 26005459
Order Date: 10/8/2025
Internal Tracking No.: PR 54459 26-0000949
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Monica Magallanez
(512) 936-3292
4405 SPRINGDALE RD
AUSTIN TX 78723
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66583 660029-13145
18" X 1500' 80Ga Hand Cast Stretch Wrap Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/20/2025
MPN: HF2031800-00
Manufacturer Name: INTERTAPE
(IPG)
1 EACH 38.74 $38.74
Total $38.74
File details come from the government source that posted it. Updated .